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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Kaliganj
Type Of Transaction
Expenditures
Activity Code
44757182
Scheme Name
XV Finance Commission
Voucher Date
30/08/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,497
Particulars
Constn. of CC road from H#47o Mangal Sarder to Manasha Mandir under BCG GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39507998640
Executive Officer Kaliganj Panchayat Samiti GST
10,285
PFMS
Account Type:Bank
Account No.:
39507998640
CHATTERJEE THIKADARI
82,286
PFMS
Account Type:Bank
Account No.:
39507998640
WB Building and Other Constn Workers Welfare Fund
926
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:01:34 PM.
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